Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 10/02/2020 | $ 45.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 10/02/2020 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 10/04/2020 | $ 0.49 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | S. VanValkenburg | 10/06/2020 | $ 250.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 10/09/2020 | $ 38.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 10/11/2020 | $ 0.99 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing fees | S. VanValkenburg | 10/14/2020 | $ 130.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 10/18/2020 | $ 0.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Amazon Prime | S. VanValkenburg | 10/19/2020 | $ 12.99 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing fees | S. VanValkenburg | 10/21/2020 | $ 50.03 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
